| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 617766 | 2019-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 799436 | 2019-07-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 798285 | 2019-06-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 797054 | 2019-05-31 | 135.27 RON | 0.00 RON | 0.00 RON |
| 795799 | 2019-04-30 | 430.80 RON | 0.00 RON | 0.00 RON |
| 794529 | 2019-03-31 | 976.09 RON | 0.00 RON | 0.00 RON |
| 793253 | 2019-02-28 | 1448.52 RON | 0.00 RON | 0.00 RON |
| 791976 | 2019-01-31 | 1812.71 RON | 0.00 RON | 0.00 RON |
| 790676 | 2018-12-31 | 1379.83 RON | 0.00 RON | 0.00 RON |
| 789382 | 2018-11-30 | 1107.19 RON | 0.00 RON | 0.00 RON |
| 788106 | 2018-10-31 | 295.54 RON | 0.00 RON | 0.00 RON |
| 786843 | 2018-09-30 | 153.25 RON | 0.00 RON | 0.00 RON |
| 785657 | 2018-08-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 784473 | 2018-07-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 783260 | 2018-06-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 782039 | 2018-05-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 780735 | 2018-04-30 | 310.28 RON | 0.00 RON | 0.00 RON |
| 779393 | 2018-03-31 | 1746.28 RON | 0.00 RON | 0.00 RON |
| 778053 | 2018-02-28 | 1799.25 RON | 0.00 RON | 0.00 RON |
| 776708 | 2018-01-31 | 1958.18 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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